Transferring Certain Sums of Money from Certain Appropriation of Department of Public Works to other Appropriation in same Department

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NO. a ( d AN ORDINANCE TRANSFERRING CERTAIN SUMS OF MONEY FROM CERTAIN APPROPRIATIONS IN THE DEPARTMENT CF PUBLIC WORKS OF THE CITY OF SOUTH BEND, INDIANA, TO OTHER APPROPRIATIONS IN ]HE SAME DEPARTMENT. BE IT ORDAINED BY THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA: SECTION 1. That the sum of Forty Dollars ($40.00) be and the same is hereby transferred from Appropriation No.I -2, for Freight in the Street and Alley Department, tb'Appropriation No.J -10 fbr Materials in the Street Repair Department. SECTION 2. That the sum of Two Hundred Dollars (000.00) be and the same is hereby transferred fran Appropriation No.I -6; for Oil in the Street and Alley Department, to Appropriation No.J -10 for Materials in the Street Repair Department. SECTION 3. That the sum of Seven Hundred Dollars ($700.00) be and the Ape is hereby transferred from Appropriation No.I -8, for Garage and Motor Supplies in the Street and Alley Department, to Appropriation No.J -ld for Materials in the Street Repair Department. SECTION 4. That the sum of Two Hundred and Fifty Dollars ($250.00) be and the same is hereby transferred frcm Appropriation No.I -9 for General Supplies in the Street . -jb1ny Department, to Appropriation No.J -10 for Materials in the Street Repair Department. t, Y SECTION 5. That the sum of One Hundred Dollars ($100,00) be and the same is hereby transferred from Appropriation No.I -11 for Sewer Materials in the Street and Alley Department, to Appropriation No.J -10 for Materials in the Street Repair Department. SECTION 6. That the sum of One Hundred and Fifty Three Dollars aid c. Twenty -seven cents ($153.27) be and the same is hereby transferred from Appropriation No.I -12A for General Materials in the Street and Alley Department to Appropriation No.I -12 for Materials in the Street and Alley Depa rtmen t . SECTION 7. That the sum of Twenty Nine Hundred F'if'ty Dollars (42950.00) be and the same is hereby transferred from Appropriation No.I -13 fbr Parts of Equipment in the Street and Alley Department to Appropriation No.J -10 for Materials in the Street Repair Department. SECTION 8. That the sum .o f Two Hundred and Fif ty Dollars ($25O.Oo) be and the same is hereby transferred from Appropriation No.I -13 ft�r Parts of Equipment; in the Street and Alley Department to Appropriation No.I -7 fbr Tires and Tubes in the Street and Alley Department• SECTION 9. That the sum of Ten Dollars ($10.00) be and the same is hereby transferred from Appropriation No.I -14 for Licenses, to Appro- priation No. I -8A for Office Supplies in the Street and Alley Department, SECTION 10. That the sum of Eighteen Hundred Dollars ($1,800.00) be and the same is hereby transferred from Appropriation No.I -15 for Motor Equipment in the Street and Alley Department to Appropriation No.-T-10 for Materials in the Street Repair Department.